|
Particulars |
3 months ended (31/12/2013) |
Preceeding 3 months ended (30/09/2013) |
Corresponding 3 months ended (31/12/2012) in the previous year |
Nine Months ended (31/12/2013) |
Corresponding 9 Months ended (31/12/2012) in the previous year |
Year ended (31/03/2013) |
| |
|
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
|
|
|
|
|
|
1 |
Income from operations |
|
|
|
|
|
|
|
(a) Net sales/income from operations |
433.04 |
458.22 |
573.04 |
1382.76 |
1645.35 |
2185.69 |
|
(Net of excise duty) |
|
|
|
|
|
|
|
(b) Other operating income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total income from operations (net) |
433.04 |
458.22 |
573.04 |
1382.76 |
1645.35 |
2185.69 |
2 |
Expenses |
|
|
|
|
|
|
|
(a) Cost of materials consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
(b) Purchases of stock-in-trade |
408.09 |
431.54 |
511.38 |
1281.16 |
1476.20 |
2023.69 |
|
(c) Changes in inventories of finished goods, |
0.00 |
0.00 |
16.37 |
14.74 |
42.41 |
26.04 |
|
work-in-progress and stock- in-trade |
|
|
|
|
|
|
|
(d) Employee benefits expense |
4.96 |
4.99 |
4.99 |
14.99 |
15.18 |
23.25 |
|
(e) Depreciation and amortisation expense |
3.24 |
3.24 |
4.26 |
9.72 |
12.80 |
17.07 |
|
(f) Other expenses(Any item exceeding 10% of the total expenses relating to continuing operations to be shown separately) |
8.28 |
8.64 |
8.72 |
25.53 |
24.92 |
33.62 |
|
Total expenses |
424.57 |
448.41 |
545.72 |
1346.14 |
1571.51 |
2123.67 |
3 |
Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2) |
8.47 |
9.81 |
27.32 |
36.62 |
73.84 |
62.02 |
4 |
Other income |
3.41 |
3.30 |
2.40 |
9.89 |
7.85 |
23.98 |
5 |
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3 + 4) |
11.88 |
13.11 |
29.72 |
46.51 |
81.69 |
86.00 |
6 |
Finance costs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
7 |
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5 + 6) |
11.88 |
13.11 |
29.72 |
46.51 |
81.69 |
86.00 |
8 |
Exceptional items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit / (Loss) from ordinary activities before tax(7+8) |
11.88 |
13.11 |
29.72 |
46.51 |
81.69 |
86.00 |
10 |
Tax expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.11 |
11 |
Net Profit/(Loss) from ordinary activities after tax(9+10) |
11.88 |
13.11 |
29.72 |
46.51 |
81.69 |
83.89 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net Profit / (Loss) for the period (11 + 12) |
11.88 |
13.11 |
29.72 |
46.51 |
81.69 |
83.89 |
14 |
Paid-up equity share capital |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
2336.26 |
|
(Face Value of the Share shall be indicated)(Rs.) |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
15 |
Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
|
|
|
|
|
759.93 |
16 |
Earnings per share (not annualised): |
|
|
|
|
|
|
|
(a) Basic |
0.05 |
0.06 |
0.13 |
0.20 |
0.35 |
0.36 |
|
(b) Diluted |
0.05 |
0.06 |
0.13 |
0.20 |
0.35 |
0.36 |
| |
Particulars |
3 months
ended
(31/12/2013) |
Preceeding 3 months ended
(30/09/2013) |
Corresponding3 months ended
(31/12/2012) in the previous
year |
Nine Months ended
(31/12/2013) |
Corresponding9 Months ended
(31/12/2012) in the previous year |
Year ended
(31/03/2013) |
| A |
PARTICULARS OF SHAREHOLDING |
|
|
|
|
|
|
| 1 |
Public shareholding |
|
|
|
|
|
|
| |
- Number of shares |
12808242 |
12804392 |
12804392 |
12808242 |
12804392 |
12804392 |
| |
- Percentage of shareholding |
54.82% |
54.81% |
54.81% |
54.82% |
54.81% |
54.81% |
| 2 |
Promoters and Promoter Group Shareholding ** |
|
|
|
|
|
|
| |
a) Pledged / Encumbered |
|
|
|
|
|
|
| |
- Number of shares |
0 |
0 |
0 |
0 |
0 |
0 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
0% |
0% |
0% |
0% |
0% |
0% |
| |
- Percentage of shares (as a % of the total share capital of the company) |
0% |
0% |
0% |
0% |
0% |
0% |
| |
b) Non - encumbered |
|
|
|
|
|
|
| |
- Number of shares |
10554318 |
10558168 |
10558168 |
10554318 |
10558168 |
10558168 |
| |
- Percentage of shares (as a % of the total shareholding of the Promoter and Promoter group) |
100% |
100% |
100% |
100% |
100% |
100% |
| |
- Percentage of shares (as a % of the total share capital of the company) |
45.18% |
45.19% |
45.19% |
45.18% |
45.19% |
45.19% |
Quarterly Reporting Segmentwise Revenue, Results and Capital Employed under
Clause 41 of the Listing Agreement (Rs/in Lakhs)
| Particulars |
3 months
ended
(31/12/2013) |
Preceeding 3months ended
(30/09/2013) |
Corresponding3 months ended
(31/12/2012)
inthe previous year |
Nine Months
ended(31/12/2013) |
Corresponding9 Months ended
(31/12/2012) inthe previous
year |
Year ended
(31/03/2013) |
| |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited |
Audited |
| (Net Sale/ income from each segment) |
|
|
|
|
|
|
| Segment Revenue |
|
|
|
|
|
|
| (a) Sale of Commodities |
433.04 |
427.53 |
541.39 |
1319.17 |
1509.99 |
2018.24 |
| (b) IT Activities & Trading Profit |
0 |
30.69 |
31.65 |
63.59 |
135.36 |
167.45 |
| Total |
433.04 |
458.22 |
573.04 |
1382.76 |
1645.35 |
2185.69 |
| Less : Inter Segment Revenue |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales/ Income from operations |
433.04 |
458.22 |
573.04 |
1382.76 |
1645.35 |
2185.69 |
| Segment Results |
|
|
|
|
|
|
| (Profit/Loss before tax and interest from each segment) |
|
|
|
|
|
|
| (a) Sale of Commodities |
11.88 |
11.65 |
21.69 |
43.48 |
65.23 |
68.52 |
| (b) IT Activities & Trading Profit |
0.00 |
1.61 |
8.21 |
3.36 |
17.01 |
18.27 |
| Less : Inter Segment Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Unallocable Expenditure |
0.00 |
0.15 |
0.18 |
0.33 |
0.55 |
0.79 |
| PBT |
11.88 |
13.11 |
29.72 |
46.51 |
81.69 |
86.00 |
